HIGHER EDUCATION COMPLIANCE AND MANAGEMENT INC
Cite this
Plain text HIGHER EDUCATION COMPLIANCE AND MANAGEMENT INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464350736. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIGHER EDUCATION COMPLIANCE AND MANAGEMENT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464350736
MLA “HIGHER EDUCATION COMPLIANCE AND MANAGEMENT INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464350736. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $323K · expenses $1.5M · assets $7.2M
- Also known as
- MANAGEMENT
- EIN
- 46-4350736
- Address
- 450 WEST KENNEDY BOULEVARD, LAKEWOOD, NJ 08701-1269
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ASSISTING S 501(C)(3) INSTITUTIONS OF HIGHER EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shmuel C Weisberg | TRUSTEE | 2015-2024 | $0 | $2,052,818 | 1 |
| Elisa Kahan | EMPLOYEE | 2021-2024 | $216,814 | $883,565 | 1 |
| Avrohom Y Zuckerman | TRUSTEE | 2015-2024 | $0 | $289,539 | 1 |
| Moshe Z Weisberg (former) | EMPLOYEE | 2021-2023 | $397,638 | $683,638 | 1 |
| Yaakov Kops (former) | EMPLOYEE | 2022-2023 | $120,000 | $235,268 | 1 |
| Cyrl Zimmerman (former) | EMPLOYEE | 2022-2023 | $105,605 | $206,251 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Menashe Gross | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $217K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA KAHAN | EMPLOYEE | 40 | $216,814 | $0 | $0 | $216,814 | 1 |
| SHMUEL C WEISBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $0 | $0 | $0 | $0 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 6 paid, $1.3M · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $435,545 | $0 | $0 | $435,545 | 1 |
| MOSHE Z WEISBERG | EMPLOYEE | 25 | $397,638 | $0 | $0 | $397,638 | 1 |
| ELISA KAHAN | EMPLOYEE | 40 | $223,155 | $0 | $0 | $223,155 | 1 |
| YAAKOV KOPS | EMPLOYEE | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| CYRL ZIMMERMAN | EMPLOYEE | 40 | $105,605 | $0 | $0 | $105,605 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $769 | $0 | $0 | $769 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 5 paid, $982K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $393,273 | $0 | $0 | $393,273 | 1 |
| ELISA KAHAN | EMPLOYEE | 40 | $229,596 | $0 | $0 | $229,596 | 1 |
| MOSHE Z WEISBERG | EMPLOYEE | 25 | $143,000 | $0 | $0 | $143,000 | 1 |
| YAAKOV KOPS | EMPLOYEE | 40 | $115,268 | $0 | $0 | $115,268 | 1 |
| CYRL ZIMMERMAN | EMPLOYEE | 40 | $100,646 | $0 | $0 | $100,646 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $0 | $0 | $0 | $0 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 4 paid, $758K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $364,000 | $0 | $0 | $364,000 | 1 |
| ELISA KAHAN | EMPLOYEE | 40 | $214,000 | $0 | $0 | $214,000 | 1 |
| MOSHE Z WEISBERG | EMPLOYEE | 25 | $143,000 | $0 | $0 | $143,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $37,366 | $0 | $0 | $37,366 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $346K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $288,000 | $0 | $0 | $288,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $58,000 | $0 | $0 | $58,000 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $221K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $162,000 | $0 | $0 | $162,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $59,154 | $0 | $0 | $59,154 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $211K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $155,000 | $0 | $0 | $155,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $56,000 | $0 | $0 | $56,000 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $180K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $50,250 | $0 | $0 | $50,250 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $153K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHMUEL C WEISBERG | TRUSTEE | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| AVROHOM Y ZUCKERMAN | TRUSTEE | 25 | $28,000 | $0 | $0 | $28,000 | 1 |
| MENASHE GROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPS CORP | LAKEWOOD, NJ | ACADEMIC PROCESSING | $345,169 |
2023 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPS CORP | LAKEWOOD, NJ | ACADEMIC PROCESSING | $1,001,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 4 grants to organizations · $313K
2022 · 3 grants to organizations · $344K
2021 · 1 grant to organizations · $228K
Listed grants add up to $228,000; the return's “grants paid” expense line says $233,960. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $272K
Listed grants add up to $272,000; the return's “grants paid” expense line says $315,350. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $114K
Listed grants add up to $114,000; the return's “grants paid” expense line says $119,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $323,165 | $1,464,347 | $7,161,023 | $7,146,830 | $0 | $59,669 | $216,814 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $4,196,334 | $5,527,717 | $8,368,425 | $8,288,012 | $5,242 | $3,935,455 | $444,065 | 47 | 0 |
| 2022 · Form 990 | ||||||||
| $5,378,948 | $4,215,075 | $9,679,734 | $9,619,395 | $0 | $5,293,865 | $393,273 | 45 | 0 |
| 2021 · Form 990 | ||||||||
| $6,696,408 | $3,863,625 | $8,594,616 | $8,455,522 | $0 | $6,345,657 | $401,366 | 65 | 0 |
| 2019 · Form 990 | ||||||||
| $2,585,773 | $2,373,665 | $3,115,356 | $2,954,337 | $0 | $2,580,623 | $346,000 | 53 | 0 |
| 2018 · Form 990 | ||||||||
| $2,127,154 | $2,055,603 | $2,811,869 | $2,742,229 | $0 | $2,127,154 | $221,154 | 50 | 0 |
| 2017 · Form 990 | ||||||||
| $2,464,763 | $1,734,779 | $2,681,222 | $2,670,678 | $0 | $2,464,763 | $211,000 | 52 | 0 |
| 2016 · Form 990 | ||||||||
| $2,370,028 | $1,449,841 | $2,160,326 | $1,940,694 | $0 | $2,346,534 | $180,250 | 46 | 0 |
| 2015 · Form 990 | ||||||||
| $2,270,935 | $1,470,788 | $1,315,136 | $1,020,507 | $0 | $2,270,935 | $153,000 | 51 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $1,395,000 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HIGHER EDUCATION MANAGEMENT INC | Public charity | Exact | 2020 | 1 | $1,395,000 | 2020 | $1,395,000 | show |
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| ARVF CORPORATION | NJ | B99 | $327,773 | $296,218 | President and Co-founder | $83,615 | Same NTEE code B99, revenue within 2x, same state |
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| ELIZABETH AVENUE VOLUNTEER FIRE COMPANY | NJ | B99 | $334,238 | $381,891 | Trustee | $0 | Same NTEE code B99, revenue within 2x, same state |
| INSTITUTE FOR MINDFUL LEADERSHIP | NJ | B99 | $284,353 | $130,620 | Executive Dir. | $0 | Same NTEE code B99, revenue within 2x, same state |
| NESIV HATORAH INC | NJ | B99 | $285,565 | $507,861 | TRUSTEE | $30,000 | Same NTEE code B99, revenue within 2x, same state |
| LEONARD R CATANOSO JR FOUNDATION INC | NJ | B99 | $387,723 | $246,288 | TRUSTEE | $0 | Same NTEE code B99, revenue within 2x, same state |
| CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT | MI | B99 | $298,268 | $250,985 | EXECUTIVE DIRECTOR | $94,963 | Same NTEE code B99, revenue within 2x |
| INDIAN TRAINING AND EDUCATION CENTER INC | UT | B99 | $414,552 | $415,327 | BOARD MEMBER/DIRECTOR | $77,049 | Same NTEE code B99, revenue within 2x |
| MEMPHIS-AREA HOME EDUCATION ASSOCIATION INC | TN | B99 | $345,208 | $347,621 | Office Manager | $9,640 | Same NTEE code B99, revenue within 2x |
| HISPANIC EDUCATIONAL TECHNOLOGY SERVICES INC | PR | B99 | $367,053 | $359,124 | EXECUTIVE DIRECTOR | $72,665 | Same NTEE code B99, revenue within 2x |
| BLACK HOLLYWOOD EDUCATION AND RESOURCE CENTER | CA | B99 | $417,798 | $396,595 | President | $0 | Same NTEE code B99, revenue within 2x |
| PARTNERS IN SEX EDUCATION INC | MA | B99 | $267,420 | $142,227 | Founder and Director | $20,000 | Same NTEE code B99, revenue within 2x |
| PERSON COUNTY EDUCATION FOUNDATION INC | NC | B99 | $350,806 | $102,814 | BOARD OF DIRECTORS | $0 | Same NTEE code B99, revenue within 2x |
| COLLIERVILLE EDUCATION FOUNDATION INC | TN | B99 | $293,509 | $322,407 | FINANCE DIRECTOR | $20,000 | Same NTEE code B99, revenue within 2x |
| WINE EDUCATION COUNCIL INC | TX | B99 | $356,101 | $1,674,885 | PRESIDENT | $38,400 | Same NTEE code B99, revenue within 2x |
| SANDY SPRINGS EDUCATION FORCE INC | GA | B99 | $326,719 | $303,163 | Executive Dir. | $50,634 | Same NTEE code B99, revenue within 2x |
| INTERNATIONAL ALLIANCE FOR CHRISTIAN EDUCATION NFP | TX | B99 | $420,188 | $368,537 | President | $100,000 | Same NTEE code B99, revenue within 2x |
| LEAD EDUCATION GROUP INC | IL | B99 | $396,788 | $558,976 | President | $88,100 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,464,347 spent · pay $726,086 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $610,074 | $606,369 | $3,705 | - | 41.7% | |
| Other salaries and wages | $545,731 | $485,520 | $60,211 | - | 37.3% | |
| Other employee benefits | $139,748 | $126,395 | $13,353 | - | 9.5% | |
| Depreciation and depletion | $77,318 | $60,270 | $17,048 | - | 5.3% | |
| Payroll taxes | $40,607 | $36,166 | $4,441 | - | 2.8% | |
| Other (as described) | COMPUTERS | $23,155 | $11,578 | $11,577 | - | 1.6% |
| Office expenses | $10,980 | $5,490 | $5,490 | - | 0.7% | |
| Other (as described) | PRINTING | $8,100 | - | $8,100 | - | 0.6% |
| Other (as described) | AUTO AND TRAVEL | $2,980 | $1,490 | $1,490 | - | 0.2% |
| Other (as described) | GIFTS | $2,546 | $2,546 | - | - | 0.2% |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.1% | |
| All other expenses | $1,034 | - | $1,034 | - | 0.1% | |
| Occupancy | $574 | $574 | - | - | 0.0% | |
| Total | $1,464,347 | 100% |
2023 · Form 990 · $5,527,717 spent · pay $3,262,692 · grants $314,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,483,259 | $2,372,867 | $110,392 | - | 44.9% | |
| Fees: other services | $1,121,210 | $1,115,017 | $6,193 | - | 20.3% | |
| Pay: officers, directors, trustees, key employees | $444,065 | $399,735 | $44,330 | - | 8.0% | |
| Grants to US organizations and governments | $314,675 | $314,675 | - | - | 5.7% | |
| Other (as described) | BAD DEBTS | $253,511 | $253,511 | - | - | 4.6% |
| Payroll taxes | $223,745 | $212,406 | $11,339 | - | 4.0% | |
| Occupancy | $152,817 | $114,613 | $38,204 | - | 2.8% | |
| Office expenses | $130,979 | $65,489 | $65,490 | - | 2.4% | |
| Other employee benefits | $111,623 | $100,843 | $10,780 | - | 2.0% | |
| Other (as described) | COMPUTERS | $101,253 | $50,626 | $50,627 | - | 1.8% |
| Depreciation and depletion | $84,813 | $64,965 | $19,848 | - | 1.5% | |
| Other (as described) | AUTO AND TRAVEL | $37,700 | $18,850 | $18,850 | - | 0.7% |
| All other expenses | $25,986 | - | $25,986 | - | 0.5% | |
| Other (as described) | GIFTS | $17,481 | $17,481 | - | - | 0.3% |
| Fees: accounting | $16,200 | - | $16,200 | - | 0.3% | |
| Advertising and promotion | $8,400 | - | $8,400 | - | 0.2% | |
| Total | $5,527,717 | 100% |
2022 · Form 990 · $4,215,075 spent · pay $2,517,923 · grants $343,760 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,823,721 | $1,641,349 | $182,372 | - | 43.3% | |
| Fees: other services | $813,379 | $807,129 | $6,250 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $393,273 | $353,946 | $39,327 | - | 9.3% | |
| Grants to US organizations and governments | $343,760 | $343,760 | - | - | 8.2% | |
| Payroll taxes | $174,504 | $157,054 | $17,450 | - | 4.1% | |
| Office expenses | $159,501 | $79,751 | $79,750 | - | 3.8% | |
| Other employee benefits | $126,425 | $113,782 | $12,643 | - | 3.0% | |
| Depreciation and depletion | $78,248 | $66,400 | $11,848 | - | 1.9% | |
| Other (as described) | COMPUTERS | $78,153 | $39,076 | $39,077 | - | 1.9% |
| Occupancy | $58,284 | $43,713 | $14,571 | - | 1.4% | |
| Other (as described) | OTHER LOSSES | $50,819 | - | $50,819 | - | 1.2% |
| All other expenses | $38,007 | $5,467 | $32,540 | - | 0.9% | |
| Other (as described) | AUTO AND TRAVEL | $37,495 | $18,748 | $18,747 | - | 0.9% |
| Other (as described) | PRINTING | $18,345 | - | $18,345 | - | 0.4% |
| Insurance | $6,818 | - | $6,818 | - | 0.2% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.2% | |
| Advertising and promotion | $4,343 | - | $4,343 | - | 0.1% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.1% | |
| Total | $4,215,075 | 100% |
2021 · Form 990 · $3,863,625 spent · pay $2,693,547 · grants $233,960 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,938,865 | $1,744,978 | $193,887 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $401,366 | $361,229 | $40,137 | - | 10.4% | |
| Fees: other services | $375,859 | $358,625 | $17,234 | - | 9.7% | |
| Grants to US organizations and governments | $233,960 | $233,960 | - | - | 6.1% | |
| Payroll taxes | $184,026 | $165,623 | $18,403 | - | 4.8% | |
| Other employee benefits | $169,290 | $152,361 | $16,929 | - | 4.4% | |
| Office expenses | $158,279 | $79,140 | $79,139 | - | 4.1% | |
| Other (as described) | BAD DEBTS | $141,161 | - | $141,161 | - | 3.7% |
| Depreciation and depletion | $71,472 | $59,701 | $11,771 | - | 1.8% | |
| Other (as described) | COMPUTERS | $57,687 | $28,844 | $28,843 | - | 1.5% |
| Occupancy | $56,532 | $42,399 | $14,133 | - | 1.5% | |
| Other (as described) | AUTO AND TRAVEL | $29,665 | $14,833 | $14,832 | - | 0.8% |
| All other expenses | $22,669 | - | $22,669 | - | 0.6% | |
| Other (as described) | MISC | $6,482 | - | $6,482 | - | 0.2% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.2% | |
| Insurance | $4,297 | - | $4,297 | - | 0.1% | |
| Fees: legal | $2,450 | - | $2,450 | - | 0.1% | |
| Advertising and promotion | $2,117 | - | $2,117 | - | 0.1% | |
| Interest | $1,448 | - | $1,448 | - | 0.0% | |
| Total | $3,863,625 | 100% |
2019 · Form 990 · $2,373,665 spent · pay $1,723,983 · grants $315,350 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,373 | $1,124,436 | $124,937 | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $346,000 | $311,400 | $34,600 | - | 14.6% | |
| Grants to US organizations and governments | $273,350 | $273,350 | - | - | 11.5% | |
| Payroll taxes | $128,610 | $115,749 | $12,861 | - | 5.4% | |
| Other (as described) | BAD DEBTS | $117,051 | - | $117,051 | - | 4.9% |
| Office expenses | $65,547 | $32,774 | $32,773 | - | 2.8% | |
| Depreciation and depletion | $46,972 | $42,267 | $4,705 | - | 2.0% | |
| Grants to US individuals | $42,000 | $42,000 | - | - | 1.8% | |
| Other (as described) | COMPUTERS | $29,788 | $14,894 | $14,894 | - | 1.3% |
| Occupancy | $21,580 | $16,185 | $5,395 | - | 0.9% | |
| All other expenses | $16,079 | $1,130 | $14,949 | - | 0.7% | |
| Other (as described) | AUTO AND TRAVEL | $15,481 | $7,740 | $7,741 | - | 0.7% |
| Other (as described) | GIFTS | $12,021 | - | $12,021 | - | 0.5% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.3% | |
| Insurance | $2,173 | - | $2,173 | - | 0.1% | |
| Advertising and promotion | $1,640 | - | $1,640 | - | 0.1% | |
| Total | $2,373,665 | 100% |
2018 · Form 990 · $2,055,603 spent · pay $1,449,898 · grants $119,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,592 | $997,733 | $110,859 | - | 53.9% | |
| Other (as described) | CONSULTING | $229,070 | $229,070 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $221,154 | $199,039 | $22,115 | - | 10.8% | |
| Payroll taxes | $119,907 | $107,916 | $11,991 | - | 5.8% | |
| Grants to US organizations and governments | $119,000 | $119,000 | - | - | 5.8% | |
| Office expenses | $77,267 | $38,634 | $38,633 | - | 3.8% | |
| Other (as described) | BAD DEBTS | $36,032 | - | $36,032 | - | 1.8% |
| All other expenses | $35,870 | $7,187 | $28,683 | - | 1.7% | |
| Depreciation and depletion | $35,822 | $30,255 | $5,567 | - | 1.7% | |
| Other (as described) | COMPUTERS | $32,553 | - | $32,553 | - | 1.6% |
| Other (as described) | AUTOMOBILE | $18,074 | $9,037 | $9,037 | - | 0.9% |
| Occupancy | $9,681 | $7,261 | $2,420 | - | 0.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.3% | |
| Insurance | $3,325 | - | $3,325 | - | 0.2% | |
| Advertising and promotion | $3,011 | - | $3,011 | - | 0.1% | |
| Other employee benefits | $245 | $245 | - | - | 0.0% | |
| Total | $2,055,603 | 100% |
2017 · Form 990 · $1,734,779 spent · pay $1,392,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,055,482 | $949,934 | $105,548 | - | 60.8% | |
| Pay: officers, directors, trustees, key employees | $211,000 | $189,900 | $21,100 | - | 12.2% | |
| Payroll taxes | $126,400 | $113,760 | $12,640 | - | 7.3% | |
| Other (as described) | RESEARCH AND DEVELOPMEN | $101,100 | $101,100 | - | - | 5.8% |
| Office expenses | $73,055 | $36,527 | $36,528 | - | 4.2% | |
| All other expenses | $42,498 | $10,211 | $32,287 | - | 2.4% | |
| Other (as described) | COMPUTERS | $27,049 | $13,524 | $13,525 | - | 1.6% |
| Depreciation and depletion | $26,865 | $20,090 | $6,775 | - | 1.5% | |
| Other (as described) | AUTOMOBILE | $18,232 | $9,116 | $9,116 | - | 1.1% |
| Occupancy | $17,605 | $13,204 | $4,401 | - | 1.0% | |
| Other (as described) | CONSULTING | $16,407 | $16,407 | - | - | 0.9% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.7% | |
| Insurance | $3,366 | - | $3,366 | - | 0.2% | |
| Advertising and promotion | $2,720 | - | $2,720 | - | 0.2% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,734,779 | 100% |
2016 · Form 990 · $1,449,841 spent · pay $1,267,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,059 | $866,753 | $96,306 | - | 66.4% | |
| Pay: officers, directors, trustees, key employees | $180,250 | $162,225 | $18,025 | - | 12.4% | |
| Payroll taxes | $124,124 | $111,712 | $12,412 | - | 8.6% | |
| Office expenses | $69,492 | $34,746 | $34,746 | - | 4.8% | |
| Other (as described) | CONSULTING | $28,930 | $28,930 | - | - | 2.0% |
| Depreciation and depletion | $19,024 | $10,559 | $8,465 | - | 1.3% | |
| Other (as described) | COMPUTERS | $14,974 | $7,487 | $7,487 | - | 1.0% |
| Other (as described) | AUTOMOBILE | $12,263 | $6,132 | $6,131 | - | 0.8% |
| All other expenses | $10,087 | $1,262 | $8,825 | - | 0.7% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.6% | |
| Occupancy | $9,026 | $6,770 | $2,256 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $4,200 | - | $4,200 | - | 0.3% |
| Insurance | $3,822 | - | $3,822 | - | 0.3% | |
| Advertising and promotion | $1,090 | - | $1,090 | - | 0.1% | |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Total | $1,449,841 | 100% |
2015 · Form 990 · $1,470,788 spent · pay $1,338,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,147 | $876,732 | $97,415 | - | 66.2% | |
| Pay: officers, directors, trustees, key employees | $153,000 | $137,700 | $15,300 | - | 10.4% | |
| Payroll taxes | $123,987 | $111,588 | $12,399 | - | 8.4% | |
| Other employee benefits | $87,321 | $78,589 | $8,732 | - | 5.9% | |
| Office expenses | $50,032 | $25,016 | $25,016 | - | 3.4% | |
| Occupancy | $22,872 | $17,154 | $5,718 | - | 1.6% | |
| Other (as described) | COMPUTERS | $17,858 | $8,929 | $8,929 | - | 1.2% |
| Other (as described) | AUTOMOBILE | $8,726 | $4,363 | $4,363 | - | 0.6% |
| All other expenses | $8,621 | - | $8,621 | - | 0.6% | |
| Depreciation and depletion | $7,286 | $652 | $6,634 | - | 0.5% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.3% | |
| Other (as described) | CHARITY | $4,000 | $4,000 | - | - | 0.3% |
| Other (as described) | CONSULTING | $3,950 | $3,950 | - | - | 0.3% |
| Insurance | $3,488 | - | $3,488 | - | 0.2% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,470,788 | 100% |